112

= DISTRICT NUMBER

FY 2012 AND FY 2013 REVENUES

2011 OMNIBUS E-12 EDUCATION ACT VS. BASELINE
EASTERN CARVER COUNTY PUBLIC SCHOOL #112

2011
OLD LAW
1

ADJUSTED ADM (CAP = 1.0)

9222

REVENUES
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

BASIC
EXTENDED TIME
COMPENSATORY, REGULAR

25
26
27
28
29

SPECIAL ED REGULAR, GROSS

SPECIAL ED NET TUITION (BY MDE)
SPECIAL ED NET = (25)+(26) =
SPECIAL ED EXCESS
SPEC ED TOTAL = (25)+(28) =

54551590
613865
731402

COMPENSATORY, PILOT GRANT

COMPENSATORY, ONE TIME

LEP TOTAL
TRAINING & EXPERIENCE
SPARSITY
SMALL SCHOOLS
TRANSPORTATION SPARSITY
OPERATING CAPITAL
EQUITY
GIFTED & TALENTED
Q COMP
TRANSITION
LATE RATIFICATION
PENSION ADJUSTMENT
OPTIONS ADJ: REFERENDUM AID
OPTIONS ADJ: CHARTER TRANSPORT
OPTIONS ADJ: FARIBAULT
REFERENDUM
SCHOOL LAND TRUST ENDOWMENT
GEN ED TOTAL = SUM OF (2) TO (23) =

506037

153907

263169.61

30
31
32
33
34
35
36

CAREER TECHNICAL
INTEGRATION
ALT FACILITIES/DEFERRED MAINT
MISCELLANEOUS LEVIES, TOTAL
TELECOMMUNICATIONS

37

TOTAL REVENUE
= (24)+(29)+[SUM OF (30) TO (36)] =

38

PERCENT CHANGE FROM OLD LAW

BASED ON LINE 38:

39

ADJUSTED ADM (CAP = 1.0)

LITERACY INCENTIVE AID

CHARTER SCHOOL LEASE AID

REVENUES PER ADM

40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62

BASIC
EXTENDED TIME
COMPENSATORY, REGULAR

63
64
65
66
67

SPECIAL ED REGULAR, GROSS

SPECIAL ED NET TUITION (BY MDE)
SPECIAL ED NET = (63)+(64) =
SPECIAL ED EXCESS
SPEC ED TOTAL = (63)+(66) =

COMPENSATORY, PILOT GRANT

COMPENSATORY, ONE TIME

LEP TOTAL
TRAINING & EXPERIENCE
SPARSITY
SMALL SCHOOLS
TRANSPORTATION SPARSITY
OPERATING CAPITAL
EQUITY
GIFTED & TALENTED
Q COMP
TRANSITION
LATE RATIFICATION
PENSION ADJUSTMENT
OPTIONS ADJ: REFERENDUM AID
OPTIONS ADJ: CHARTER TRANSPORT
OPTIONS ADJ: FARIBAULT
REFERENDUM
SCHOOL LAND TRUST ENDOWMENT
GEN ED TOTAL = SUM OF (40) TO (61) =

68
69
70
71
72
73
74

CAREER TECHNICAL
INTEGRATION
ALT FACILITIES/DEFERRED MAINT
MISCELLANEOUS LEVIES, TOTAL
TELECOMMUNICATIONS

75

TOTAL REVENUE
= (62)+(67)+[SUM OF (68) TO (74)] =

76

PERCENT CHANGE FROM OLD LAW

BASED ON LINE 76:

LITERACY INCENTIVE AID

CHARTER SCHOOL LEASE AID

AIDS AND LEVIES

GENERAL EDUCATION LEVIES
38
39
40
41
42

OPERATING CAPITAL LEVY

EQUITY LEVY
TRANSITION LEVY
Q COMP LEVY
REFERENDUM LEVY

43
44
45

CAREER TECHNICAL LEVY = (30) =

INTEGRATION LEVY
ALT FACILITIES/DEFERRED MAINT LEVY
MISCELLANEOUS LEVY DETAIL

46
47
48
49
50
51
52
53
54
55
56

REEMPLOYMENT
SAFE SCHOOLS
ICE ARENA
SEVERANCE
SWIMMING POOL
LOST INTEREST
TREE GROWTH
OTHER GENERAL
BUILDING/LAND LEASES
OTHER CAPITAL
TOTAL MISCELLANEOUS LEVIES

Enter district or charter number in cell A1.

For Minneapolis, enter district = 1.2
For state totals, enter district = 9999
Minnesota Department of Education
Revenue Comparisons

07/27/11
FY
2012
OLD LAW

FY
2012
NEW LAW

FY
2012
CHANGE

FY
2013
OLD LAW

FY
2013
NEW LAW

FY
2013
CHANGE

9,352

9,352

9,473

9,473

55,431,381
602,455
817,906
0
0
519,600
0
0
0
150,746
2,058,663
1,109,282
129,816
0
42,515
0
-169,633
0
60,036
-6,661
11,913,147
264,761
72,924,013

55,972,281
602,455
826,591
0
0
519,600
0
0
0
152,217
2,058,663
1,109,282
129,816
0
42,515
0
-169,633
0
60,036
-6,661
11,913,147
260,241
73,470,549

540,900
0
8,685
0
0
0
0
0
0
1,471
0
0
0
0
0
0
0
0
0
0
0
-4,520
546,535

56,178,614
565,095
829,436
0
0
518,447
0
0
0
147,904
2,086,415
1,136,692
131,566
0
43,088
0
-169,633
0
61,998
-6,661
12,137,056
266,928
73,926,945

57,274,996
565,095
855,857
0
1,049,826
518,447
0
0
0
150,790
2,086,415
1,136,692
131,566
0
43,088
0
-169,633
0
61,998
-6,661
12,137,056
258,016
76,093,549

1,096,382
0
26,421
0
1,049,826
0
0
0
0
2,886
0
0
0
0
0
0
0
0
0
0
0
-8,911
2,166,604

8,552,363
-1,020,258
7,532,105
973,606
8,505,711

8,552,363
-1,020,258
7,532,105
973,606
8,505,711

0
0
0
0
0

9,180,269
-1,028,504
8,151,765
1,013,149
9,164,914

9,180,269
-1,028,504
8,151,765
1,013,149
9,164,914

0
0
0
0
0

142,423
0
905,000
#VALUE!
0
0
0

142,423
0
905,000
1,793,497
0
0
0

#VALUE!

0
0
0
0
0
0

152,356
0
914,050
1,793,497
0
0
0

152,356
0
914,050
1,793,497
0
519,764
0

0
0
0
0
0
519,764
0

84,817,180

#VALUE!

85,951,763

88,638,130

2,686,367

N/A

N/A

#VALUE!

N/A

N/A

3.1%

9,352

9,352

9,352

9,473

9,473

9,473

5,927
64
87
0
0
56
0
0
0
16
220
119
14
0
5
0
-18
0
6
-1
1,274
28
7,798

5,985
64
88
0
0
56
0
0
0
16
220
119
14
0
5
0
-18
0
6
-1
1,274
28
7,856

58
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58

5,930
60
88
0
0
55
0
0
0
16
220
120
14
0
5
0
-18
0
7
-1
1,281
28
7,804

6,046
60
90
0
111
55
0
0
0
16
220
120
14
0
5
0
-18
0
7
-1
1,281
27
8,033

116
0
3
0
111
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-1
229

914
-109
805
104
910

914
-109
805
104
910

0
0
0
0
0

969
-109
861
107
967

969
-109
861
107
967

0
0
0
0
0

#VALUE!

15
0
97
#VALUE!
0
0
0

#VALUE!

N/A

15
0
97
192
0
0
0

#VALUE!

9,069

#VALUE!

N/A

0
0
0
0
0
0

#VALUE!

16
0
96
189
0
0
0

16
0
96
189
0
55
0

0
0
0
0
0
55
0

9,073

9,357

284

N/A

N/A

3.1%

1,208,500
1,109,282
42,515
0
11,846,919

1,208,500
1,109,282
42,515
0
11,846,919

0
0
0
0
0

1,083,867
1,136,692
43,088
0
12,070,828

1,083,867
1,136,692
43,088
0
12,070,828

0
0
0
0
0

142,423
0
905,000

142,423
0
905,000

0
0
0

152,356
0
914,050

152,356
0
914,050

0
0
0

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

f Education

omparisons

Lookup

2011 2012 old

2012 new
2013 old
2013 new
total total
total
total
total
55,700,069
56,664,794
57,211,329 57,422,882 60,109,249

2
16,710,020.58

5
7
8
47
48
9
10
11
45
12
13
14
15
16
17
18
19
20
21
22
23
24

26
27
29

39665355.48
16,999,438

34326797.18
22,884,531

40196017

36065549

32
33
34
35
37
46
49

38
39
40
41
42

43
44

2
3
4
5
6
7
8
9
10
11

School Year
2011-12
2011-12 new
2012-13
2012-13 new

School Year
FY 2011
FY 2012
FY 2013

2011
-

2012
55,431
55,972

2013

39,325
34,365

2011-12
2011-12 new
2012-13
2012-13 new
16,710,021
16,710,021
39,665,355
34,326,797
16,999,438
22,884,531
40,196,017
36,065,549
56,375,376
51,036,818
57,195,455
58,950,081
113,570,831
3,583,933

109,986,899

State Funding to Eastern Carver County Schools

Categories Impacted by Budget Agreement

Transportation Sparsity, and School L

70,000,000
60,000,000

$56.38m

$51.04m

50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
2011-12

2011-12 new

Source: MN Dept of Education, Eastern Carver County Schools

tern Carver County Schools, 2011-12 and 2012-13 School

Years

s Impacted by Budget Agreement -- Basic, Compensatory, Literacy,

Transportation Sparsity, and School Land Trust

$51.04m

$57.20m

$58.95m

FY 2013
FY 2012
FY 2011
2011-12 new

rver County Schools

2012-13

2012-13 new